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Wistron NeWeb Corp
TWSE:6285

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Wistron NeWeb Corp
TWSE:6285
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Price: 172 TWD -4.44% Market Closed
Market Cap: NT$83.3B

Balance Sheet

Balance Sheet Decomposition
Wistron NeWeb Corp

Balance Sheet
Wistron NeWeb Corp

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Balance Sheet
Currency: TWD
Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
1 050
615
682
661
1 473
1 873
2 693
2 647
3 975
3 850
4 643
5 408
4 230
3 219
4 259
3 715
2 354
3 044
4 531
3 090
4 283
8 061
13 127
14 276
Cash
0
0
0
0
0
0
0
0
0
3 850
4 643
0
1 817
1 808
1 368
1 372
869
1 552
2 659
2 148
3 799
3 818
4 002
6 463
Cash Equivalents
1 050
615
682
661
1 473
1 873
2 693
2 647
3 975
0
0
5 408
2 414
1 411
2 892
2 342
1 486
1 492
1 872
941
484
4 243
9 125
7 814
Short-Term Investments
381
302
118
952
1 525
2 108
974
1 469
336
1 596
1 560
2 501
1 277
858
1 913
2 664
1 132
1 453
1 754
1 111
1 150
3 217
3 262
4 524
Total Receivables
920
1 913
1 963
2 619
5 541
4 293
3 496
3 201
5 587
6 671
5 483
5 530
7 511
9 760
9 903
10 137
12 830
12 698
13 342
15 404
21 708
22 984
23 456
19 284
Accounts Receivables
916
1 884
1 914
2 596
5 367
4 251
3 301
3 199
5 578
6 620
5 277
5 405
7 338
9 437
9 584
9 835
12 365
12 343
12 329
14 900
21 693
22 459
23 395
19 277
Other Receivables
4
29
49
23
174
42
195
2
9
51
206
125
172
323
319
303
465
355
1 013
504
15
526
61
7
Inventory
503
950
1 459
1 529
1 776
1 983
2 272
1 789
3 074
3 958
3 336
3 139
4 468
6 589
6 171
6 704
9 090
7 065
8 277
13 449
24 649
19 524
18 390
19 628
Other Current Assets
60
53
95
95
144
128
283
217
308
421
284
220
336
196
473
228
387
377
285
422
615
454
585
851
Total Current Assets
2 914
3 834
4 318
5 856
10 459
10 385
9 717
9 324
13 279
16 497
15 306
16 797
17 822
20 622
22 718
23 448
25 794
24 637
28 189
33 475
52 406
54 241
58 820
58 563
PP&E Net
607
786
979
1 390
1 681
2 138
2 888
3 397
4 278
4 787
4 740
4 670
5 233
6 398
6 166
5 620
6 354
8 916
8 737
9 826
12 396
12 550
13 885
13 675
PP&E Gross
607
786
979
1 390
1 681
2 138
2 888
3 397
4 278
4 787
4 740
4 670
5 233
6 398
6 166
5 620
6 354
8 916
8 737
9 826
12 396
12 550
13 885
13 675
Accumulated Depreciation
129
190
398
611
942
1 284
1 624
1 906
2 291
2 930
3 315
4 536
5 498
6 328
6 919
7 607
8 321
9 010
10 167
11 279
12 428
13 488
15 318
17 117
Intangible Assets
0
0
0
0
0
154
135
102
113
126
130
57
60
57
41
50
224
189
109
160
189
338
580
556
Long-Term Investments
32
90
75
60
35
37
43
126
181
197
202
484
310
261
259
234
235
162
175
139
170
1 023
1 154
1 242
Other Long-Term Assets
9
5
103
218
373
449
292
272
350
404
389
262
406
518
588
580
558
533
728
896
718
1 060
921
1 271
Total Assets
3 561
N/A
4 715
+32%
5 475
+16%
7 524
+37%
12 548
+67%
13 164
+5%
13 075
-1%
13 220
+1%
18 201
+38%
22 010
+21%
20 767
-6%
22 270
+7%
23 829
+7%
27 856
+17%
29 772
+7%
29 932
+1%
33 164
+11%
34 437
+4%
37 939
+10%
44 497
+17%
65 878
+48%
69 213
+5%
75 360
+9%
75 307
0%
Liabilities
Accounts Payable
1 535
1 619
1 764
2 512
4 406
3 581
3 181
2 699
5 002
5 208
4 288
5 161
7 569
9 294
8 395
7 768
9 974
9 288
10 781
11 418
18 611
14 821
17 814
17 634
Accrued Liabilities
0
0
312
389
825
766
867
936
1 134
1 849
1 461
1 713
1 794
2 450
2 423
2 292
2 899
3 219
3 458
3 862
5 456
5 763
6 477
6 494
Short-Term Debt
0
63
610
119
1 709
2 714
2 804
2 740
3 286
3 415
3 267
2 251
2 025
2 068
2 359
2 688
2 610
2 338
1 949
6 766
12 514
9 997
11 864
10 508
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
1 488
0
0
0
0
82
77
66
162
561
814
464
399
Other Current Liabilities
0
476
91
241
335
251
241
148
508
446
495
726
727
1 047
1 444
1 130
1 530
1 276
1 695
1 722
2 461
3 248
3 218
2 665
Total Current Liabilities
1 535
2 158
2 777
3 260
7 276
7 312
7 093
6 523
9 930
10 918
9 512
11 339
12 115
14 859
14 621
13 878
17 094
16 198
17 949
23 930
39 604
34 642
39 836
37 700
Long-Term Debt
0
0
0
0
0
0
0
0
0
1 435
1 461
0
0
0
1 380
1 174
0
1 842
2 933
3 209
5 586
3 695
3 031
2 491
Deferred Income Tax
0
0
0
0
0
0
13
68
146
309
306
387
458
515
500
564
127
122
151
158
170
213
363
614
Other Liabilities
0
5
0
0
0
0
0
0
0
0
0
21
21
90
102
94
93
110
121
197
162
171
147
212
Total Liabilities
1 535
N/A
2 164
+41%
2 777
+28%
3 260
+17%
7 276
+123%
7 312
+0%
7 107
-3%
6 591
-7%
10 076
+53%
12 662
+26%
11 279
-11%
11 748
+4%
12 594
+7%
15 464
+23%
16 603
+7%
15 711
-5%
17 315
+10%
18 271
+6%
21 153
+16%
27 494
+30%
45 522
+66%
38 721
-15%
43 376
+12%
41 018
-5%
Equity
Common Stock
644
810
995
1 371
1 621
2 015
2 367
2 522
2 683
2 863
3 038
3 213
3 288
3 353
3 527
3 668
3 739
3 903
3 976
3 966
3 958
4 824
4 852
4 840
Retained Earnings
871
1 233
1 208
1 515
2 218
2 353
2 281
2 755
3 786
4 390
4 332
4 994
5 516
6 477
7 168
7 816
8 502
8 429
8 908
9 097
11 510
13 229
13 773
14 448
Additional Paid In Capital
510
510
576
1 395
1 422
1 426
1 426
1 491
1 727
1 955
2 052
2 213
2 370
2 370
2 836
3 060
4 014
4 196
4 538
4 513
5 129
11 905
11 864
11 889
Unrealized Security Profit/Loss
0
0
0
6
10
27
12
13
2
5
8
13
0
0
0
91
55
179
238
209
168
2 165
2 326
3 652
Treasury Stock
0
0
51
0
0
0
214
214
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Equity
1
3
30
10
0
31
96
62
73
136
57
90
58
193
362
413
350
542
874
782
409
1 631
831
540
Total Equity
2 026
N/A
2 551
+26%
2 698
+6%
4 264
+58%
5 272
+24%
5 852
+11%
5 968
+2%
6 629
+11%
8 125
+23%
9 348
+15%
9 488
+1%
10 523
+11%
11 235
+7%
12 392
+10%
13 169
+6%
14 222
+8%
15 849
+11%
16 165
+2%
16 786
+4%
17 003
+1%
20 356
+20%
30 492
+50%
31 984
+5%
34 289
+7%
Total Liabilities & Equity
3 561
N/A
4 715
+32%
5 475
+16%
7 524
+37%
12 548
+67%
13 164
+5%
13 075
-1%
13 220
+1%
18 201
+38%
22 010
+21%
20 767
-6%
22 270
+7%
23 829
+7%
27 856
+17%
29 772
+7%
29 932
+1%
33 164
+11%
34 437
+4%
37 939
+10%
44 497
+17%
65 878
+48%
69 213
+5%
75 360
+9%
75 307
0%
Shares Outstanding
Common Shares Outstanding
192
242
258
306
315
326
326
332
343
348
352
362
363
363
370
374
374
390
406
404
404
482
485
484
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